| 06/27/2019 |
| 08:24:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JOHNATHAN | 07-FEW9225552 | 5 | 1.00 | 4355********2568 | 018480 | 06/27/2019 |
| AGIB, SHELLEY | 07-Z5PB193213 | 5 | 19.99 | 6011********6680 | 02747R | 06/27/2019 |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 10.00 | 4599********8156 | H82102 | 06/27/2019 |
| ALVARADO, JOHN | 07-1116641 | 5 | 12.99 | 5205********1306 | 359464 | 06/27/2019 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.00 | 4100********6861 | 33740C | 06/27/2019 |
| ALVES, PAUL | 07-UD4P155358 | 5 | 19.99 | 4342********3191 | 090193 | 06/27/2019 |
| AMY, NERI | 07-N0BU181023 | 5 | 39.99 | 4169********2249 | 000225 | 06/27/2019 |
| AQUINO, MELANIO | 07-1129567 | 5 | 19.99 | 4266********8442 | 00702B | 06/27/2019 |
| ARIAS, LUIS | 07-1116678 | 5 | 12.99 | 4347********5587 | 041009 | 06/27/2019 |
| ARMENDARIZ, BRIAN | 07-735791 | 5 | 16.15 | 4494********7522 | 445942 | 06/27/2019 |
| AVILA, KANNEN | 07-689375 | 5 | 12.99 | 5524********1658 | 09699P | 06/27/2019 |
| AYALA, ANNILEE | 07-YXX3193542 | 5 | 19.99 | 4347********0209 | 031009 | 06/27/2019 |
| AYALA, ASHLEY | 07-779033 | 5 | 1.00 | 4465********4182 | 027729 | 06/27/2019 |
| BALLESTEROS, BRITANY | 07-TAR9114713 | 5 | 14.99 | 4511********3424 | 454301 | 06/27/2019 |
| BARNES, TERELL | 07-XVFC190806 | 5 | 19.99 | 4815********2515 | 151101 | 06/27/2019 |
| BEERS, JACE | 07-UCQ8220724 | 5 | 19.99 | 4511********2317 | 454302 | 06/27/2019 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 12.99 | 4833********8585 | 061009 | 06/27/2019 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 20.00 | 4494********0263 | 642978 | 06/27/2019 |
| BLACKMON, MALLORIE | 07-1061265 | 5 | 20.00 | 4270********1445 | 027434 | 06/27/2019 |
| BLACKMON, MATTHEW | 07-1061264 | 5 | 20.00 | 4833********6712 | 071009 | 06/27/2019 |
| BOHELL, LANCE | 07-1113887 | 5 | 20.00 | 4347********4399 | 071009 | 06/27/2019 |
| BRANDT, KYLIE | 07-1131501 | 5 | 19.99 | 4342********3060 | 089245 | 06/27/2019 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 14.99 | 4347********9451 | 071009 | 06/27/2019 |
| BROCK, DANIMAH | 07-1129400 | 5 | 19.99 | 4815********7453 | 151304 | 06/27/2019 |
| BROWN, DARREN | 07-1115095 | 5 | 10.00 | 4833********3336 | 081009 | 06/27/2019 |
| BROWN, MUNCARE | 07-1082803 | 5 | 19.00 | 4494********2580 | 773957 | 06/27/2019 |
| BRUNO, JAMES | 07-BWR0203744 | 5 | 12.99 | 4232********6528 | 070081 | 06/27/2019 |
| BURKE, BRADY | 07-1065091 | 5 | 10.00 | 4563********0692 | H82093 | 06/27/2019 |
| CADENAZ, DANIEL | 07-AV88191554 | 5 | 19.99 | 5538********1932 | 073462 | 06/27/2019 |
| CAIRES, DEBRA | 07-560734 | 5 | 13.76 | 5458********1597 | 00879Z | 06/27/2019 |
| CAMARILLO JR, JESSE | 07-JESSEJR | 5 | 10.00 | 4494********9448 | 838569 | 06/27/2019 |
| CANNON, LARRISSA | 07-LARRCANN | 5 | 10.00 | 4447********0415 | 061029 | 06/27/2019 |
| CARIDAD, MARIVIC | 07-925294 | 5 | 12.74 | 5201********4541 | 00903Z | 06/27/2019 |
| CASSELL, AARON | 07-1112122 | 5 | 10.00 | 4815********0225 | 171607 | 06/27/2019 |
| CASSELL, STEVIE | 07-1112024 | 5 | 10.00 | 4815********0225 | 171607 | 06/27/2019 |
| CASTRO, JOSH | 07-6U40100257 | 5 | 14.99 | 4323********8334 | 591515 | 06/27/2019 |
| CASTRO, VIDAL | 07-1116650 | 5 | 12.99 | 4833********8585 | 001009 | 06/27/2019 |
| CHACON, PATRICIA | 07-1074671 | 5 | 1.00 | 4815********7994 | 111509 | 06/27/2019 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 39.99 | 4815********0812 | 171700 | 06/27/2019 |
| CISNEROS, ISAIAH | 07-G0GB191913 | 5 | 24.99 | 4511********4104 | 454303 | 06/27/2019 |
| CLAY, CORY | 07-1085081 | 5 | 10.00 | 4494********5250 | 969665 | 06/27/2019 |
| CONNOLLY, SOPHIA | 07-GD68165920 | 5 | 19.99 | 4232********8378 | 002228 | 06/27/2019 |
| CORONA, JESUS | 07-JCORONA | 5 | 10.00 | 4411********5622 | 011009 | 06/27/2019 |
| CORPORATE, HOPE SERVICES G | 07-HSG | 5 | 243.00 | 5588********3281 | 03720J | 06/27/2019 |
| CORPORATE, MGC | 07-MGCCORP | 5 | 164.85 | 4856********1799 | 081032 | 06/27/2019 |
| CORPORATE, ZENITH WEST | 07-ZENITHWEST | 5 | 240.00 | 5199********6650 | 00978Z | 06/27/2019 |
| COX, CHAD | 07-1116639 | 5 | 12.99 | 5466********2366 | 01002S | 06/27/2019 |
| COX, CHRISTIE | 07-1116659 | 5 | 12.99 | 5466********2366 | 00993S | 06/27/2019 |
| COX, JEREMIAH | 07-1116615 | 5 | 12.99 | 5466********2366 | 01013S | 06/27/2019 |
| CRUZ, ALBERTO | 07-1107227 | 5 | 20.00 | 4266********4225 | 00996C | 06/27/2019 |
| CRUZ, GEORGINA | 07-1107226 | 5 | 20.00 | 4266********4225 | 01010C | 06/27/2019 |
| CRUZ, GEORGINA LLAMAS | 07-1107221 | 5 | 20.00 | 4266********4225 | 00998C | 06/27/2019 |
| CRUZ, JOSHUA | 07-1107224 | 5 | 10.00 | 4266********4225 | 01017C | 06/27/2019 |
| DACOSTA, JOE | 07-9168372592 | 5 | 14.99 | 5424********9180 | 74688P | 06/27/2019 |
| DAHIYA, ROHT | 07-1128057 | 5 | 14.99 | 4342********5945 | 099537 | 06/27/2019 |
| DAVIDSON, JOHN | 07-1090661 | 5 | 19.99 | 5178********3940 | 01039Z | 06/27/2019 |
| DAVIDSON, RICHARD | 07-1131430 | 5 | 19.99 | 4900********0758 | 041009 | 06/27/2019 |
| DAVIS, MARKUS | 07-1122697 | 5 | 14.99 | 4020********8585 | 061034 | 06/27/2019 |
| DEBORD, BRETT | 07-906001 | 5 | 20.00 | 4147********9680 | 01066C | 06/27/2019 |
| DEL POZO, KIM | 07-ZASF193349 | 5 | 19.99 | 4100********2920 | 38827D | 06/27/2019 |
| DEPRUE, CHASE | 07-7BVY132858 | 5 | 19.99 | 4833********0346 | 051009 | 06/27/2019 |
| DERKALOUSDIAN, ELINA | 07-1131925 | 5 | 10.00 | 5524********9546 | 02198M | 06/27/2019 |
| DOYLE, JERRY | 07-1116675 | 5 | 12.99 | 4342********6202 | 011322 | 06/27/2019 |
| DOYLE, LACEY | 07-1116631 | 5 | 12.99 | 4342********6202 | 011322 | 06/27/2019 |
| DROTAR, JED | 07-JEDDRO | 5 | 10.00 | 4815********4725 | 111807 | 06/27/2019 |
| DURAN-PEREZ, DENISE | 07-664007 | 5 | 1.00 | 4342********5994 | 001423 | 06/27/2019 |
| ELIAS, PERLA | 07-JXJ5193057 | 5 | 19.99 | 5111********5597 | 081036 | 06/27/2019 |
| EROLA, CHRIS | 07-1065435 | 5 | 10.00 | 4465********2086 | 027950 | 06/27/2019 |
| ESCOBAR, SARAI | 07-887698 | 5 | 1.00 | 4494********9370 | 296459 | 06/27/2019 |
| FABELA, ALEX | 07-ALEXFABELA | 5 | 20.00 | 4606********2996 | 591516 | 06/27/2019 |
| FERREIRA, KEVIN | 07-1062634 | 5 | 10.00 | 4815********0469 | 161200 | 06/27/2019 |
| FLESTADO, KRISTOFFER | 07-1083599 | 5 | 14.99 | 5491********3900 | 062595 | 06/27/2019 |
| FORTIN, MARISA | 07-MARISAF | 5 | 20.00 | 4833********4625 | 071009 | 06/27/2019 |
| FOX, PAYTON | 07-PFCJ143013 | 5 | 19.99 | 4636********0026 | 022785 | 06/27/2019 |
| FRANCESCHI, CODY | 07-4QSP200005 | 5 | 19.99 | 4342********1783 | 027109 | 06/27/2019 |
| GAGNON, KEITH | 07-880184 | 5 | 14.99 | 5135********4608 | 316426 | 06/27/2019 |
| GALLOWAY, BRENDEN | 07-1131589 | 5 | 19.99 | 4833********2228 | 081009 | 06/27/2019 |
| GARCIA, ABEL | 07-ABEGAR | 5 | 48.97 | 4815********8096 | 161302 | 06/27/2019 |
| GARCIA, ALEJANDRA | 07-768152 | 5 | 17.99 | 4347********5353 | 081009 | 06/27/2019 |
| GARCIA, GUADALUPE | 07-892680 | 5 | 16.99 | 4494********2352 | 494575 | 06/27/2019 |
| GARCIA, SERENA | 07-SERGAR | 5 | 48.97 | 4815********8096 | 161302 | 06/27/2019 |
| GARZA, ERIC | 07-1061791 | 5 | 20.00 | 4060********4370 | 01183C | 06/27/2019 |
| GILLETTE, ASKIA | 07-GILLETTEA | 5 | 20.00 | 4815********7471 | 161400 | 06/27/2019 |
| GLEDHILL, LILY | 07-62Q4213434 | 5 | 44.99 | 4511********8990 | 454306 | 06/27/2019 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 43.99 | 4815********5304 | 161401 | 06/27/2019 |
| GONZALEZ, ANGELICA | 07-839215 | 5 | 34.00 | 5175********8622 | 161008 | 06/27/2019 |
| GONZALEZ, MARCO | 07-1116612 | 5 | 12.99 | 4342********1966 | 009833 | 06/27/2019 |
| GRAHAM, PRESLEY | 07-2096012235 | 5 | 10.00 | 4060********9770 | 01222D | 06/27/2019 |
| GREWAL, SANDEEP | 07-SGREWAL | 5 | 10.00 | 4342********4579 | 066596 | 06/27/2019 |
| GRIBBS, CHRISTOPHER | 07-1073825 | 5 | 18.00 | 5403********9189 | 081040 | 06/27/2019 |
| GRIMM, CHRIS | 07-1117454 | 5 | 19.99 | 4815********0819 | 161406 | 06/27/2019 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 12.99 | 4833********5996 | 011009 | 06/27/2019 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 12.99 | 4833********5996 | 011009 | 06/27/2019 |
| GUTIERREZ MARTI, JOSE | 07-1128137 | 5 | 19.99 | 4342********8032 | 027477 | 06/27/2019 |
| GUTIERREZ, ROBERT | 07-ROBERTGUTI | 5 | 20.00 | 4411********5174 | 011009 | 06/27/2019 |
| GUZMAN, NALLELY | 07-4089080067 | 5 | 10.00 | 4342********0170 | 059085 | 06/27/2019 |
| HARLIEN, BREANNE | 07-1116662 | 5 | 12.99 | 5205********5703 | 358078 | 06/27/2019 |
| HARLIEN, ROXANNE | 07-1116607 | 5 | 12.99 | 5205********5703 | 359628 | 06/27/2019 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.00 | 5178********8216 | 014499 | 06/27/2019 |
| HARTMAN, KYLE | 07-KHARTMAN | 5 | 20.00 | 4867********8808 | 021009 | 06/27/2019 |
| HEIRIGS, BRETT | 07-BRETTH | 5 | 20.00 | 4266********6738 | 01281B | 06/27/2019 |
| HEKACK, JORDON | 07-1102272 | 5 | 8.50 | 4000********3151 | 849529 | 06/27/2019 |
| HERNANDEZ, ADAM | 07-AHERNANDEZ | 5 | 20.00 | 4511********9031 | 454309 | 06/27/2019 |
| HERRERA, RICHARD | 07-RICHHERR | 5 | 9.00 | 4833********0564 | 031009 | 06/27/2019 |
| HOUSTON, WILMA | 07-1065399 | 5 | 8.49 | 4815********8499 | 191401 | 06/27/2019 |
| IHARA, MIKE | 07-1073949 | 5 | 17.00 | 5392********7537 | 80720W | 06/27/2019 |
| ISIDRO, VANESSA | 07-TQNS141057 | 5 | 19.99 | 4815********8463 | 191402 | 06/27/2019 |
| IVAN, JESUS | 07-1097546 | 5 | 14.99 | 4355********0993 | 030566 | 06/27/2019 |
| JACKSON, COINDA | 07-1121981 | 5 | 9.99 | 4494********0126 | 821616 | 06/27/2019 |
| JACQUEL, RAMIREZ | 07-1133779 | 5 | 9.99 | 4457********8952 | 138147 | 06/27/2019 |
| JAMIESOM, RANDY | 07-WPVU174740 | 5 | 19.99 | 4018********1775 | 069688 | 06/27/2019 |
| JASSO, RICARDO | 07-539477 | 5 | 12.99 | 4833********6072 | 041009 | 06/27/2019 |
| JIMENEZ, SAMUEL | 07-510947 | 5 | 19.99 | 4833********6115 | 051009 | 06/27/2019 |
| JONES, AALIYAH | 07-AALIYAHJ | 5 | 12.99 | 4833********5996 | 051009 | 06/27/2019 |
| JONES, JUSTIN | 07-6192284728 | 5 | 20.00 | 4000********8708 | 183903 | 06/27/2019 |
| JONES, TAYVIEN | 07-1116623 | 5 | 12.99 | 4833********5996 | 051009 | 06/27/2019 |
| JUAREZ, CAPRICE | 07-KYEY121729 | 5 | 38.99 | 5113********1861 | 022247 | 06/27/2019 |
| KOYACHEW, AYALEW | 07-1129458 | 5 | 14.99 | 4833********1752 | 061009 | 06/27/2019 |
| KRONYAK, TIM | 07-4NAM122157 | 5 | 22.99 | 4342********6828 | 005703 | 06/27/2019 |
| LAKKOJU, ADITYA | 07-D8FC230906 | 5 | 15.00 | 4815********6531 | 191506 | 06/27/2019 |
| LAMBERT, SCOTT | 07-1117266 | 5 | 14.99 | 5175********6218 | 121704 | 06/27/2019 |
| LARIOS, SUSANA | 07-1123835 | 5 | 19.99 | 4347********7059 | 061009 | 06/27/2019 |
| LEE, FELICIA | 07-2097681487 | 5 | 20.00 | 4366********8645 | 016391 | 06/27/2019 |
| LOPEZ, ANASARAH | 07-1097558 | 5 | 44.99 | 4342********2158 | 023739 | 06/27/2019 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 12.99 | 4342********6511 | 047555 | 06/27/2019 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 10.00 | 5178********6281 | 062760 | 06/27/2019 |
| MACIAS, ANGEL | 07-ANGMAC | 5 | 12.99 | 4347********9813 | 071009 | 06/27/2019 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 12.99 | 4833********7307 | 071009 | 06/27/2019 |
| MARTINEZ, CRISTIAN | 07-1116603 | 5 | 1.00 | 4833********7116 | 081009 | 06/27/2019 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 12.99 | 4833********8487 | 081009 | 06/27/2019 |
| MARTINEZ, TJ | 07-1116600 | 5 | 11.99 | 4833********8487 | 081009 | 06/27/2019 |
| MEDINA, DAVID | 07-8313317039 | 5 | 14.99 | 4147********0095 | 01461D | 06/27/2019 |
| MEDINA, LEONARDO | 07-8313316099 | 5 | 14.99 | 4147********0095 | 01463D | 06/27/2019 |
| MENDOZA, BERTHA | 07-1107036 | 5 | 20.00 | 4494********8800 | 150250 | 06/27/2019 |
| MODDELMOG, BRADLEY | 07-LQ9C164200 | 5 | 14.99 | 4100********1351 | 44498D | 06/27/2019 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 12.99 | 4815********1015 | 191704 | 06/27/2019 |
| NAEMI, CAMRON | 07-1042242 | 5 | 14.99 | 4342********2917 | 043175 | 06/27/2019 |
| NATHANIEL, CASTRO | 07-1057683 | 5 | 7.99 | 4342********0191 | 058201 | 06/27/2019 |
| NGUYEN, CATHY | 07-865156 | 5 | 30.59 | 4815********0945 | 191801 | 06/27/2019 |
| NGUYEN, THI | 07-1132987 | 5 | 14.99 | 4400********7915 | 09172B | 06/27/2019 |
| NORDWALL, HANNAH | 07-1108019 | 5 | 17.00 | 4430********3000 | 058541 | 06/27/2019 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.00 | 4342********5409 | 077886 | 06/27/2019 |
| NWANGWU, DELIGHT | 07-5102921156 | 5 | 39.99 | 4147********8460 | 01508D | 06/27/2019 |
| OROZCO, NICK | 07-9257246508 | 5 | 10.00 | 4000********0675 | 720600 | 06/27/2019 |
| ORTEGA, DAVID | 07-DAVORT | 5 | 1.00 | 4342********0209 | 067063 | 06/27/2019 |
| ORTIZ, XAVIER | 07-FBWV213156 | 5 | 24.99 | 4494********9556 | 216372 | 06/27/2019 |
| OSMAN, ROSA | 07-3442140954 | 5 | 43.99 | 4342********2960 | 096082 | 06/27/2019 |
| OWENS, ASTER | 07-909447 | 5 | 20.00 | 4494********3042 | 281302 | 06/27/2019 |
| PALOMAREZ, LUCY | 07-J426190553 | 5 | 1.00 | 4342********1387 | 017484 | 06/27/2019 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 43.99 | 5403********3775 | 778849 | 06/27/2019 |
| PEREZ, JUAN | 07-5JSM135243 | 5 | 44.99 | 4815********4430 | 111900 | 06/27/2019 |
| PHAM, KENNETH | 07-KPHAM | 5 | 10.00 | 4586********0908 | H82115 | 06/27/2019 |
| PIMENTEL, ADRIAN | 07-ADRPIM | 5 | 12.99 | 4400********6949 | 09234D | 06/27/2019 |
| PIMENTEL, EDGAR | 07-EDGPIM | 5 | 12.99 | 4400********6949 | 01962D | 06/27/2019 |
| PIMENTEL, RAUL | 07-1073831 | 5 | 10.00 | 4701********7161 | 089005 | 06/27/2019 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 20.00 | 4342********3693 | 003143 | 06/27/2019 |
| PRECIADO, ALBERTO | 07-S0W7170338 | 5 | 19.99 | 4511********7348 | 454313 | 06/27/2019 |
| Pearce, Karen | 07-V5U0130028 | 5 | 19.99 | 4147********8656 | 01576C | 06/27/2019 |
| QUIJANO, CESAR | 07-1116622 | 5 | 32.99 | 4342********3595 | 094076 | 06/27/2019 |
| RAGAN, ANDREA | 07-ARAGAN | 5 | 1.00 | 4400********3253 | 08370B | 06/27/2019 |
| RAMIREZ MANCERA, MAXIMILIANO | 07-9DW4102512 | 5 | 14.99 | 4060********5386 | 01601C | 06/27/2019 |
| RAMIREZ, SUSAN | 07-28MU204133 | 5 | 44.99 | 4833********0862 | 031009 | 06/27/2019 |
| RHOADES, CHLOE | 07-RPVC104910 | 5 | 10.00 | 4207********7552 | 027500 | 06/27/2019 |
| RIHN, NICHOLAS | 07-6UVZ192347 | 5 | 14.99 | 4833********6099 | 031009 | 06/27/2019 |
| RIVERA, MICHAEL | 07-KK67203656 | 5 | 19.99 | 4342********4201 | 061685 | 06/27/2019 |
| RODRIGUEZ, DAISY | 07-8YHJ140619 | 5 | 19.99 | 4833********8728 | 031009 | 06/27/2019 |
| ROJAS, MABEL | 07-WEB9617336 | 5 | 1.00 | 4342********2304 | 057276 | 06/27/2019 |
| ROLLER, EMILY | 07-646799 | 5 | 16.59 | 4815********0883 | 171209 | 06/27/2019 |
| ROLLER, MICHAEL | 07-646820 | 5 | 19.99 | 4815********0883 | 111305 | 06/27/2019 |
| ROMAN, ARIEL | 07-1102236 | 5 | 8.50 | 4586********4012 | H81967 | 06/27/2019 |
| ROMAN, CECILIA | 07-MYSA174724 | 5 | 12.74 | 4347********9079 | 041009 | 06/27/2019 |
| ROMAN, GLENDA | 07-1057994 | 5 | 8.50 | 4586********4012 | H81967 | 06/27/2019 |
| ROSE, IVA | 07-WV5B132900 | 5 | 25.00 | 4342********8836 | 026426 | 06/27/2019 |
| ROSSI, CYNTHIA | 07-1131614 | 5 | 14.99 | 4342********1728 | 041694 | 06/27/2019 |
| RUSSELL, AARON | 07-016E154650 | 5 | 12.99 | 4833********1648 | 041009 | 06/27/2019 |
| RUSSELL, LISA | 07-1116667 | 5 | 12.99 | 4833********1648 | 051009 | 06/27/2019 |
| RUTHERFORD, CODIE | 07-1131826 | 5 | 19.99 | 4403********3997 | 027883 | 06/27/2019 |
| Rua, Jenniffer | 07-1131168 | 5 | 44.99 | 4347********9243 | 051009 | 06/27/2019 |
| SALAS, WEBDY | 07-886162 | 5 | 19.99 | 4147********5172 | 06623D | 06/27/2019 |
| SALAZAR, DANNY | 07-DSALAZAR | 5 | 10.00 | 4045********3063 | 082175 | 06/27/2019 |
| SANCHEZ, ALEJANDRO | 07-1116670 | 5 | 12.99 | 5205********4794 | 359752 | 06/27/2019 |
| SANCHEZ, MARIELA | 07-5307175151 | 5 | 14.99 | 5575********0242 | 022257 | 06/27/2019 |
| SCHIDDEL, CHRISTOPHER | 07-CSCHIDDEL | 5 | 10.00 | 4032********6147 | 016860 | 06/27/2019 |
| SENGSAVANH, PHETSAVANH | 07-1131063 | 5 | 19.99 | 4342********4960 | 044795 | 06/27/2019 |
| SILIVA, AARON | 07-1131679 | 5 | 30.00 | 4342********0273 | 081892 | 06/27/2019 |
| SILVA, CASSANDRA | 07-5PXY211924 | 5 | 14.99 | 4342********2414 | 002077 | 06/27/2019 |
| SMITH, SAMANTHA | 07-SAMASMITH | 5 | 20.00 | 5205********3303 | 358216 | 06/27/2019 |
| SOMKHTH, SOMKHTH | 07-887745 | 5 | 13.99 | 4815********8777 | 171309 | 06/27/2019 |
| SOTELOMEDINA, MARIA | 07-1131114 | 5 | 20.00 | 4833********2326 | 071009 | 06/27/2019 |
| SOUSA, LISA MICHELE | 07-PHEZ201958 | 5 | 49.99 | 5178********3745 | 01728B | 06/27/2019 |
| STUDINGER, TREVER | 07-TSTUDINGER | 5 | 10.00 | 4000********9451 | 610906 | 06/27/2019 |
| SUA, KRISTA | 07-745964 | 5 | 20.00 | 4342********0466 | 032968 | 06/27/2019 |
| SYBESMA, MICHAEL | 07-1091451 | 5 | 1.00 | 4100********8241 | 47737D | 06/27/2019 |
| TALLMAN, ADRIAN | 07-ADRIANT | 5 | 20.00 | 4833********4625 | 081009 | 06/27/2019 |
| TARDIFF, RICHARD | 07-1132004 | 5 | 140.00 | 4147********3573 | 807201 | 06/27/2019 |
| TAWDROUSE, MONEKA | 07-NWES193758 | 5 | 19.99 | 4266********7920 | 01746B | 06/27/2019 |
| TERRY, NATHANIEL | 07-NATHANIELT | 5 | 10.00 | 4342********3811 | 080827 | 06/27/2019 |
| TORRES, DAVID | 07-1110762 | 5 | 10.00 | 5491********8031 | 062902 | 06/27/2019 |
| TORRES, FELIPE | 07-1097548 | 5 | 14.99 | 4167********3365 | 082199 | 06/27/2019 |
| TORRES, MADALYN | 07-1110741 | 5 | 10.00 | 5491********8031 | 014604 | 06/27/2019 |
| TORRES, OLIVIA | 07-1120702 | 5 | 10.00 | 5491********8031 | 062907 | 06/27/2019 |
| Tardiff, Anne | 07-1132006 | 5 | 140.00 | 4147********3573 | 807201 | 06/27/2019 |
| VAIL, RYAN | 07-RYANVAIL | 5 | 10.00 | 4586********2259 | H82131 | 06/27/2019 |
| VALENCIA, JENNIFER | 07-4086009224 | 5 | 10.00 | 4815********8927 | 191406 | 06/27/2019 |
| VALIENTE, ALLISON | 07-1134010 | 5 | 19.99 | 5589********2603 | 02439C | 06/27/2019 |
| VANDEMARK, TYLER | 07-QFHZ185944 | 5 | 19.99 | 4313********7951 | 03550D | 06/27/2019 |
| VANDERVEEN, JASON | 07-BPQV170037 | 5 | 19.54 | 4833********4801 | 001109 | 06/27/2019 |
| VARGAS, IVON | 07-MDCA112745 | 5 | 1.00 | 4239********0645 | 081100 | 06/27/2019 |
| VASQUEZ, ELIZA | 07-Q1GM120809 | 5 | 19.99 | 4100********4546 | 49099D | 06/27/2019 |
| VEGA, ALEXIS | 07-4087068690 | 5 | 10.00 | 4342********9078 | 040518 | 06/27/2019 |
| VEGA, CESAR | 07-4087068523 | 5 | 10.00 | 4342********9078 | 044172 | 06/27/2019 |
| WEDDINTON, ADRIAN | 07-184W203505 | 5 | 19.99 | 4511********7247 | 454315 | 06/27/2019 |
| WEEMS, MADELYN | 07-1116658 | 5 | 12.99 | 5409********3185 | 062949 | 06/27/2019 |
| WHITE, SAMUEL | 07-K46U120127 | 5 | 19.99 | 4511********1246 | 454316 | 06/27/2019 |
| WIGGINS, PATRICIA | 07-Q1L8112847 | 5 | 1.00 | 5403********5111 | 375554 | 06/27/2019 |
| WOOLMAN, PAM | 07-809948 | 5 | 14.99 | 4342********5281 | 000517 | 06/27/2019 |
| WYHS, CRAIG | 07-1131573 | 5 | 19.99 | 4833********7977 | 021109 | 06/27/2019 |
| YARDY, GORDON | 07-1129060 | 5 | 10.00 | 4815********7148 | 191616 | 06/27/2019 |
| YOUNG, CHRISTOPHER | 07-3023990028 | 5 | 10.00 | 4270********7050 | 027206 | 06/27/2019 |
| YOUNG, MARY | 07-MARYJYOUNG | 5 | 20.00 | 4815********0529 | 191710 | 06/27/2019 |
| YOUNG, NICOLE | 07-892387 | 5 | 12.74 | 4494********1256 | 102179 | 06/27/2019 |
| ZAMORA, FREDDIE | 07-1120291 | 5 | 1.00 | 4400********9324 | 04103B | 06/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 36 | MasterCard | 1055.29 |
| 185 | Visa | 3465.19 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 4540.47 |